Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/03/2014
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 01/08/2014
Route: FAP 317
Section: 16W-1,RS-3 To Date: 02/03/2014
Project: NHF-0317/094/ State Job: C-94-365-96
Letting Date: 06/15/2012 Dist/Cnty: 04 - 057 (FULTON )
Airport: 16W-1,RS-3 State Job: C-94-365-96
Scope: FAP-317, US 24 THRU ASTORIA @ EAST & WEST ENDS OF TOWN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  97.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      2,066,784.89      2,351,793.00      7,698,415.92      7,538,078.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,538,078.34     
Total paid this estimate:   7,538,078.34     
     Previous payments to contractor: -7,521,428.18     
     Payment to contractor this estimate: 16,650.16     
 
          Voucher #   BC03157 Date: 02/05/2014 1 of 1 16,650.16     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  25 Total: 16,650.16     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X4240500  PC CONC SIDEWALK SPL   1,587.000  -29.500  1,557.500  1,557.460  1,557.500  0.040  9.77  0.40 
21101615  TOPSOIL F & P 4   22,134.000  1,446.500  23,580.500  21,037.000  23,580.500  2,543.500  5.96  15,159.26 
25000210  SEEDING CL 2A   2.700  0.470  3.170  2.700  3.170  0.470  945.00  444.15 
25000400  NITROGEN FERT NUTR   380.000  95.300  475.300  380.000  475.300  95.300  2.10  200.13 
25000500  PHOSPHORUS FERT NUTR   380.000  95.300  475.300  380.000  475.300  95.300  2.10  200.13 
25000600  POTASSIUM FERT NUTR   380.000  95.300  475.300  380.000  475.300  95.300  2.10  200.13 
25100115  MULCH METHOD 2   2.700  0.470  3.170  2.700  3.170  0.470  945.00  444.15 
40201000  AGGREGATE-TEMP ACCESS   2,000.000  0.000  2,000.000  1,654.560  1,654.600  0.040  45.20  1.81 
Total:   

$16,650.16

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA